Award recordCONTRACT

ELEVATED TECHNOLOGIES SERVICES, LLC

PIID 36C24226P0100· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT· FY2026· $0 net obligations· UEI MYS9ZCJUSZ25· SC

Description

PROJECT NO. 561A4-25-500 EMERGENCY ELEVATOR REPAIR BUILDINGS 6 AND 53

First action · last action
2025-11-04 · 2026-06-01
Transactions
2
First transaction's obligation
$2,139,380
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 2 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$2,139,380$0Base award · 2025-11-04 · this action $2,139,380 · running total $2,139,380Modification P00001 · 2026-06-01 · this action -$2,139,380 · running total $0
  • Base2025-11-04+$2,139,380= $2,139,380
  • Mod P000012026-06-01-$2,139,380= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-11-04+$2,139,380$2,139,380PROJECT NO. 561A4-25-500 EMERGENCY ELEVATOR REPAIR BUILDINGS 6 AND 53
Mod P00001· CLOSE OUT2026-06-01−$2,139,380$0PROJECT NO. 561A4-25-500 EMERGENCY ELEVATOR REPAIR BUILDINGS 6 AND 53

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI MYS9ZCJUSZ25)

AwardOffice · PSC / listingNet obligationsFY
36C77626C0126PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$6,946,410FY2026
36C77626C0167PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$3,968,700FY2026
36C77626C0122PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$947,810FY2026
36C77626C0113PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$3,294,820FY2026
36C77626C0130PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$2,869,500FY2026
36C24126N0810241-NETWORK CONTRACT OFFICE 01 (36C241) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS$744,780FY2026

Other recipients under J039 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24223P1672TRANSLOGIC CORP.242-NETWORK CONTRACT OFFICE 02 (36C242)$61,674FY2023
36C24223P1698TEKTON CC, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$7,550FY2023
36C24220P0432SCHINDLER ELEVATOR CORPORATION242-NETWORK CONTRACT OFFICE 02 (36C242)$6,647FY2020
VA52815P1340SCHINDLER ELEVATOR CORPORATION242-NETWORK CONTRACT OFFICE 02 (36C242)$19,740FY2016
VA52815C0072NANCY ST LAURENT242-NETWORK CONTRACT OFFICE 02 (36C242)$60,000FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24226P0100_3600_-NONE-_-NONE- · retrieved 2026-09-26.